| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. Repeat Corrected During Inspection No written procedures for responding to vomiting or diarrheal events. CORRECTED, copy of written procedures provided  |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. At time of inspection, Freezer #1 (furthest on left) was observed with ice cream residue on non food contact surface of interior |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. At time of inspection, dairy cooler in back room was observed with milk spillage on inside of nonfood contact suface |
| 3717-1-06.2(I)(2) / Lighting - intensity (20 FC) Light intensity less than twenty foot candles in required areas. At time of inspection, Fresh Food cooler (unit 5) had light measured at only 6 foot candles instead of required minimum of 20 food candles |